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SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Financial Accounting Sample Questions:

1. You post an unplanned depreciation to an asset.
What is the effect on FI-AA FI-GL?

A) Posting is done in FI-AA in real time in FI-GL once the periodic posting program has run.
B) Posting is done in FI-AA in real time in FI-GL once the depreciation posting program has run.
C) Posting is done in FI-AA in FI-GL online in real time.
D) Posting is not done in FI-AA in FI-GL until the depreciation posting program has run.

2. You have activated the WBS Element (not related to Investment Management) as an account assignment for asset accounting with the parameters "balance sheet" "identical" active.
What are the consequences? Note: There are 2 correct answers to this question.

A) The WBS Element can no longer be changed in the asset master record once the asset is capitalized.
B) The WBS Element from the asset master data can be changed during planned depreciation posting.
C) The WBS Element is available for input in the asset master record.
D) The WBS Element cannot be used anymore for settlement.

3. You try to assign an alternative account to a G/L account but receive an error message.
What can be the reason?

A) The alternative account has not been created for the company code.
B) The alternative account is already assigned to another G/L account for the company code.
C) You have not assigned the alternative chart of accounts to your company.
D) You have not assigned the alternative chart of accounts to your operational chart of accounts.

4. When defining a new stard ledger which action must you take to manually post a general journal entry to it?

A) Include the ledger in a ledger group
B) Assign a chart of accounts to the ledger
C) Define the underlying ledger
D) Assign the ledger to a company code

5. Your organization has heard about SAP Intercompany Matching Reconciliation (ICMR) is wondering whether it could address their needs.
For which purposes can ICMR be useful? Note: There are 2 correct answers to this question.

A) To generate automatic posting to correct intercompany discrepancy
B) To highlight solve intercompany data discrepancy triggering a workflow
C) To generate automatic elimination of intercompany AR/AP balances
D) To trigger elimination of intercompany revenues & costs based on rules configured

Solutions: